[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 8349  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31689266.002024-10-127316Actual
1938031.612023-10-1367511Actual
25254305.632024-04-127328Actual
4033112.002022-08-136556Actual
2389226827.002024-03-123875Actual
1356715301.002023-05-132273Actual
4844229.002022-09-137815Actual
22119220.002024-01-116817Actual
3343419.912024-11-1285212Actual
3870655087.002025-04-131976Actual
3410455087.002024-12-131976Actual
636423.002022-10-138266Actual
15694-45198.002023-07-144374Actual
170214329.002023-08-136217Actual
29070113.532024-07-1368613Actual
174666.082023-08-1368212Actual
11577200.002023-03-138315Budget
31329696.002024-09-1277613Actual
33766-380.002024-12-139114Actual
10054164.722023-01-118368Actual
4189741.002022-08-137717Actual
178879.002023-09-136926Actual
932248.002023-01-116915Actual
17378178.422023-08-1366611Actual

Generated 2025-06-12 09:16:43.522 UTC